177 Hai Ba Trung - VRG Building, District 3, Ho Chi Minh
CIMB Bank VietnamCompany name
Depend on SkillExperienced level
1 tháng trướcUpdated
Thông tin công việc
The primary role of the position is to support to ensure a proper management of technology & security risks, technology regulatory and policies compliance, technology operational risk management for CIMB Vietnam.
IT Risk and Compliance:
Manage system documentation, involve into application/feature development project to manage documents writing and document availability.
Conduct gaps analysis for any technology-related and data-related new regulatory requirements
Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.
Proactively working on analysis and identifying opportunities to improve technology processes and procedures
Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.
Support to conduct ongoing assurance testing as designed per technology risk control self assessment.
Monitor technology operational issue or risk are timely tracked to CIMB ops risk system and timely closure.
Perform effective testing key controls of System Infrastructure to ensure regulatory and policy compliance
Perform effective testing key controls of System Security to ensure regulatory and policy compliance
Perform effective testing key controls of Production Change Management to ensure regulatory and policy compliance
Infrastructure, Security and Application change testing
ITIL, COBIT, MS Office, and Data Presentation.
Familiar with regulatory guidelines such as SBV’s Circular 09, Cir 35, Cir 20.
Seasoned understanding of risk management principles and practices
Knowledge and experience in implementing Operational Risk and Compliance frameworks
Extensive experience in IT and banking, with focus on assurance and IT process, risk management.
Knowledge of information security controls, guidelines and standards, such as ISO 27001.
Personal skills (Soft Competencies [Core/Leadership])
Exercises Sound Judgment
Inquisitive approach and Inquisitive approach and attention to detail attention to detail
Strong command of English.
Bachelor’s degree in Computer Science, Management/Business Information System/Business.
Certification in such as CISA/CISM is the plus.
Technical document writing
Technology such as Infrastructure, Security, Application Change
IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y) is a plus
Experience in similar position in bankes/ Financial service company is a plus.
Thông tin khác
13th month salary
Year-end bonus based on performance rating
Professional working environment
Private insurance (Generali) for staff (included spouse and children)
15-18 Annual leave per year
Nơi làm việc
Viettel Complex Building – 285 Cach Mang Thang Tam, District 10, HCM., District 10, Ho Chi Minh
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